Invoice Details

Language Titre Description Note Rationale
ar block gears for c224/84/364 -(2) - -
en - -
fr - -
ID 18802
Entité adjudicatrice -
Fournisseur
Registered number 8/12 د.أ 5/10/2023
Invoice number W202301040
Invoice date 2023-08-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 25,098,000.00 LBP
LBP amount 25,098,000.00
Exchange rate 0.00
Montant payé 27,858,780.00 LBP
Montant en lettres -
TVA Information
TVA 2760780.00
Devise -
Montant 0.00
Documents
No documents found.